Item 1 PL 38125651
Bracket for empty load change over large to IRS,s Drg. No. W/BG-6348, Alt No.-2.
- Warranty
- 30 Months after the date of delivery
- Stock category
- Non Stock
- Inspection agency
- TPI Agency
Maharashtra › Ministry of Railways
Ministry of RailwaysRaigad Bhawan, 8th Floor Sector 11, CBD Belapur Navi Mumbai
Navi Mumbai
EMD Not required · Closes 21 Oct 2026, 3:00 pm
Ministry of Railways published this goods tender on eProcure on 6 Oct 2026, for Navi Mumbai. no EMD is required. It closes on 21 Oct 2026, 3:00 pm IST. Tender ID 92550711 · Ref VDPD-0126D0300-A.
Estimated valueNot published
EMDNot required
Closing date21 Oct 20263:00 pm IST
The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid
Complies with the Public Procurement (Make in India) Order 2017
The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM
For complete description and other details, please refer to tender
For all items — Commencement Within 30 Days of issue of Contract, Completion : Within 45 Days
Item 1 PL 38125651
Item 2 PL 38140299
Item 3 PL 38143768
Item 4 PL 38145110
Consignee Details:Shri. Prathamesh Sadmakhe, SRSE/Mechanical/KRCL (Mo. No. 7420030660) Vadlapudi, Vishakhapatnam Depot, SCoR
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
The tenderers in their bids shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, address & email id).
In case of a contract award, a copy of the LOA/Purchase Order shall be immediately forwarded by Purchaser to the Jurisdictional Assessing Officer mentioned in the Tenderer's bid.
OEM or authorized dealer who had supplied these items previously to Zonal Railway or Konkan Railway can quote. Authorized dealer may enclosed OEM Authorization along with their offer, otherwise offer shall be ignored.
100% payment against receipt, inspection and acceptance of material by the consignee at destination.
Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.
The purchaser shall be entitled to vary the order quantity upto +/- 30% anytime within the delivery period (including extended delivery period) on the same terms and conditions. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise +/- 30% option clause in one or more than one instalment as long as the total variation in quantity does not exceed the limit of 30% of ordered quantity.
IRS[KR] Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of IRS[KR] conditions of contract, and all other terms and conditions incorporated in the tender documents.
If the firm is RDSO Approved for this item, then enclose relevant documents.
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